Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:57:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_071022FTO_97396
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Augustyamuni UT-06-001-089-001/162-A
(Dalshingi) 		3506001000NRG23071020220048842 07/10/2022 SHANTI DEVI 3506001WL010649 SHANTI DEVI 00112 IBKL070CZSB 2982 2982 Processed 21/11/2022 6579176631 SHANTI DEVI ()
2 Augustyamuni UT-06-001-089-001/166-A
(Dalshingi) 		3506001000NRG23071020220048855 07/10/2022 PRADEEP LAL 3506001WL010657 PRADEEP LAL 00112 IBKL070CZSB 2982 2982 Processed 21/11/2022 6579176632 PRADEEP LAL ()
3 Augustyamuni UT-06-001-089-001/3-A
(Dalshingi) 		3506001000NRG23071020220048856 07/10/2022 SHAKUNTLA DEVI 3506001WL010657 SHAKUNTLA DEVI 00112 IBKL070CZSB 2982 2982 Processed 21/11/2022 6579176630 SHAKUNTLA DEVI ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_071022FTO_97396 District Co-operative Bank 8946

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